Niels-Jacob Thing ApS — Credit Rating and Financial Key Figures
CVR number: 40431047
Hvilshøjvej 246, Hvilshøj 9700 Brønderslev
thing@bbnpost.dk
tel: 40211031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.00 | 88.75 | -14.51 | -23.76 | -12.37 |
| EBIT | -56.00 | 88.75 | -14.51 | -23.76 | -12.37 |
| Other financial income | 0.02 | 0.21 | |||
| Other financial expenses | -5.89 | -1.13 | -2.33 | -0.92 | 0.22 |
| Pre-tax profit | -61.88 | 87.62 | -16.84 | -24.66 | -11.94 |
| Income taxes | 12.41 | -19.43 | 7.96 | ||
| Net earnings | -49.47 | 68.20 | -16.84 | -24.66 | -3.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 313.10 | ||||
| Buildings | 70.00 | ||||
| Other tangible assets | 313.10 | ||||
| Tangible assets total | 70.00 | 313.10 | 313.10 | ||
| Investments total | |||||
| Non-current other receivables | 14.22 | ||||
| Long term receivables total | 14.22 | ||||
| Inventories total | |||||
| Current trade debtors | 919.46 | 1 334.27 | |||
| Current other receivables | 62.64 | 51.11 | 77.60 | 6.00 | |
| Short term receivables total | 62.64 | 970.57 | 1 411.87 | 6.00 | |
| Cash and bank deposits | 13.66 | 52.68 | 361.45 | ||
| Cash and cash equivalents | 13.66 | 52.68 | 361.45 | ||
| Balance sheet total (assets) | 76.30 | 1 023.25 | 1 843.31 | 319.10 | 327.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 62.75 | 13.28 | 81.48 | 64.63 | 39.97 |
| Profit of the financial year | -49.47 | 68.20 | -16.84 | -24.66 | -3.98 |
| Shareholders equity total | 53.28 | 121.48 | 104.63 | 79.97 | 75.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.98 | 0.40 | |||
| Current trade creditors | 869.73 | 1 702.02 | 203.10 | 237.17 | |
| Current owed to participating | 13.00 | ||||
| Other non-interest bearing current liabilities | 23.02 | 32.05 | 36.66 | 35.05 | 0.76 |
| Current liabilities total | 23.02 | 901.78 | 1 738.68 | 239.13 | 251.33 |
| Balance sheet total (liabilities) | 76.30 | 1 023.25 | 1 843.31 | 319.10 | 327.32 |
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